Sr. No. | Block | Gram Panchayat | Village | SHG Name | SHG Code | SHG Formation Date | Bank | Branch | Sb A/c No. | Sb A/c Date | CCL Sanctioned Amount | CCL Sanction Date | CCL A/c No. |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | RUDAULI | AITHAR | Aither | Komal | 66907 | 2015-10-01 | AGB | Shujaganj | 034610510000087 | 2015-11-12 | 0 | ||
2 | RUDAULI | AITHAR | Aither | Luxmi Bai | 129661 | 2015-04-10 | AGB | Shujaganj | 034610510000054 | 2015-05-27 | 0 | ||
3 | RUDAULI | AITHAR | Aither | Muskan | 218745 | 2019-02-05 | AGB | Shujaganj | 034610510000072 | 2019-02-20 | 0 | ||
4 | RUDAULI | AITHAR | Aither | Radha | 91875 | 2016-04-30 | AGB | Shujaganj | 034610510000090 | 2016-05-10 | 0 | ||
5 | RUDAULI | AITHAR | Aither | Shiv | 222016 | 2019-03-20 | Bank of Maharashtra | Maharajganj | 60318505876 | 2019-03-29 | 0 | ||
6 | RUDAULI | AITHAR | Haraura | Prashant | 129659 | 2015-04-14 | AGB | Shujaganj | 034610510000047 | 2015-06-13 | 0 | ||
7 | RUDAULI | AITHAR | Haraura Gujran | Jay ma | 129660 | 2015-04-12 | AGB | Shujaganj | 034610510000050 | 2015-06-15 | 0 | ||
8 | RUDAULI | AITHAR | KHAIRI | Ujala | 125316 | 2015-02-03 | AGB | Shujaganj | 034610510000013 | 2015-03-23 | 0 | ||
9 | RUDAULI | AITHAR | Pasiyan Haraura | Chahat | 218746 | 2019-02-06 | AGB | Shujaganj | 034610510000075 | 2019-02-20 | 0 | ||
10 | RUDAULI | AITHAR | Pasiyan Haraura | Khushi | 88395 | 2016-02-14 | AGB | Shujaganj | 034610510000091 | 2016-02-25 | 0 | ||
11 | RUDAULI | AKHTIYARPUR | AHIRAULI | Gulshan | 118508 | 2014-11-24 | UBI | Rudauli | 687202010004887 | 2014-11-29 | 0 | 2015-01-31 | |
12 | RUDAULI | AKHTIYARPUR | AHIRAULI | Ram Ji | 218749 | 2019-02-13 | UBI | Rudauli | 687202010004898 | 2019-02-20 | 0 | ||
13 | RUDAULI | AKHTIYARPUR | MAKHAWAPUR | Mohni | 200921 | 2018-08-14 | Bank of Baroda | Fagauli Kurmiyan | 47540100006393 | 2018-08-23 | 0 | ||
14 | RUDAULI | BADELA | Badela | Sheevani | 112032 | 2014-09-23 | AGB | Meermau | 032010510000015 | 2014-09-25 | 0 | ||
15 | RUDAULI | BADELA | Daroga Purwa | Chandan | 218747 | 2019-02-07 | AGB | Meermau | 032010510000025 | 2019-02-18 | 0 | ||
16 | RUDAULI | BADELA | Sri Vaisukhpur | Sahil | 218748 | 2019-02-09 | AGB | Meermau | 032010510000076 | 2019-02-26 | 0 | ||
17 | RUDAULI | BAHORIKPUR | Bahorikpur | Hariyali | 129989 | 2015-05-16 | AGB | Shujaganj | 0346151000002 | 2015-05-27 | 0 | ||
18 | RUDAULI | BAHORIKPUR | Bahorikpur | Ma Kamkhya | 125296 | 2015-02-25 | AGB | Shujaganj | 034310510000003 | 2015-05-02 | 0 | ||
19 | RUDAULI | BAHRAS | Baharas | Jai Ma Santoshi | 58500 | 2014-01-22 | Bank of Maharashtra | Rudauli | 60160422943 | 2014-02-17 | 0 | ||
20 | RUDAULI | BAHRAS | Baharas | Jai Ma Vaishno | 65126 | 2014-01-28 | Bank of Maharashtra | Rudauli | 60610423323 | 2014-01-28 | 0 | ||
21 | RUDAULI | BAHRAS | Patan Purwa | Sarswati | 225675 | 2019-04-04 | Bank of Baroda | Rudauli | 27550100004224 | 2019-05-22 | 0 | ||
22 | RUDAULI | BANGAVAN | Bangawa | Jvala | 170027 | 2017-08-28 | Bank of Baroda | Rudauli | 27550100028487 | 2017-09-12 | 0 | ||
23 | RUDAULI | BARAWA | Barawa | Ma Vaishno | 154621 | 2016-12-15 | Bank of Baroda | 27550100027894 | 2017-02-14 | 0 | |||
24 | RUDAULI | BARAWA | Pure Gadhwan | Asha | 170029 | 2017-08-25 | Bank of Baroda | Rudauli | 27550100028489 | 2017-09-12 | 0 | ||
25 | RUDAULI | BARAWA | Pure Gadhwan | Jai maa durga | 230238 | 2019-06-03 | Bank of Baroda | Rudauli | 27550100030091 | 2019-06-05 | 0 | ||
26 | RUDAULI | BARAWA | Pure Gadhwan | Pooja | 158996 | 2017-02-20 | Bank of Baroda | Rudauli | 27550100028050 | 2017-03-15 | 0 | ||
27 | RUDAULI | BETOLI | Betauli | Khushi | 201998 | 2018-08-15 | AGB | Ahirori | 030410510000036 | 2018-09-13 | 0 | ||
28 | RUDAULI | BETOLI | Betauli | Phool Mati | 123400 | 2015-01-28 | Bank of Maharashtra | Rudauli | 60217967747 | 2015-02-26 | 0 | ||
29 | RUDAULI | BETOLI | Rasoolpur Khurd | jvala ma | 171454 | 2017-09-03 | AGB | Ahirori | 03041010006400 | 2017-09-15 | 0 | ||
30 | RUDAULI | BHAISAULI | Bhaisauli | Laxmi | 171470 | 2017-09-01 | AGB | Meermau | 032810510000009 | 2017-09-21 | 0 | ||
31 | RUDAULI | BHAISAULI | Bhaisauli | Radha | 120251 | 2014-08-28 | Bank of Baroda | Rudauli | 27550100027598 | 2015-01-30 | 0 | 2015-01-30 | |
32 | RUDAULI | BHAISAULI | Sallahpur | Gugun | 154778 | 2017-02-20 | Bank of Baroda | Rudauli | 27550100027466 | 2017-02-26 | 0 | ||
33 | RUDAULI | BHAISAULI | Sallahpur | Rakhi | 154979 | 2017-01-21 | Bank of Baroda | Rudauli | 27550100027464 | 2017-01-27 | 0 | ||
34 | RUDAULI | BHELSAR | Bhelsar | Ekta | 48699 | 2013-05-08 | UBI | Rudauli | 687202010000828 | 2013-05-08 | 0 | ||
35 | RUDAULI | BHELSAR | Nai Pokhar | Khushi | 88390 | 2014-01-17 | BOI | Bhelsar | 751910110007038 | 2014-01-29 | 0 | ||
36 | RUDAULI | BHITORA | Bhitaura | Azad | 218742 | 2019-02-18 | Bank of Baroda | Fagauli Kurmiyan | 47540100007656 | 2019-02-24 | 0 | ||
37 | RUDAULI | BHOLI | Badulpur | Gange | 176900 | 2017-12-26 | Bank of Maharashtra | 687202010000842 | 2018-01-08 | 0 | |||
38 | RUDAULI | BHOLI | Badulpur | Gungun | 123408 | 2015-01-18 | Bank of Maharashtra | Rudauli | 60175309192 | 2015-01-20 | 0 | ||
39 | RUDAULI | BHOLI | Badulpur | Jay Bajrangbali | 65135 | 2013-02-08 | Bank of Maharashtra | Rudauli | 60138910007 | 2013-02-15 | 0 | ||
40 | RUDAULI | BHOLI | Badulpur | Jay Bala Ji | 183956 | 2018-03-03 | Bank of Baroda | Rudauli | 27550100028510 | 2018-04-16 | 0 | ||
41 | RUDAULI | BHOLI | Badulpur | Jay Gange | 178991 | 2018-01-10 | Bank of Baroda | Rudauli | 27550100028506 | 2018-02-22 | 0 | ||
42 | RUDAULI | BHOLI | Badulpur | Jay Ma Kali | 123418 | 2015-01-11 | Bank of Maharashtra | Rudauli | 60318505615 | 2015-02-26 | 0 | ||
43 | RUDAULI | BHOLI | Badulpur | Jyoti | 195613 | 2018-07-15 | Bank of Maharashtra | Rudauli | 60217967775 | 2018-08-09 | 0 | ||
44 | RUDAULI | BHOLI | Badulpur | Shiv | 123417 | 2015-01-16 | Bank of Maharashtra | Rudauli | 60201403142 | 2015-01-22 | 0 | ||
45 | RUDAULI | BHOLI | Bhauli | Berojgar | 125307 | 2015-02-05 | UBI | Rudauli | 687202010004951 | 2015-03-28 | 0 | ||
46 | RUDAULI | BHOLI | Bhauli | Jai Luxmi | 58095 | 2014-01-28 | Bank of Baroda | 27550100027189 | 2014-01-28 | 0 | |||
47 | RUDAULI | BHOLI | Bhauli | Kajal | 134714 | 2015-07-10 | Bank of Maharashtra | Rudauli | 6022503845 | 2015-08-24 | 0 | ||
48 | RUDAULI | BHOLI | Bhauli | Khushi | 195612 | 2018-07-25 | Bank of Maharashtra | Rudauli | 60217967776 | 2018-08-09 | 0 | ||
49 | RUDAULI | BHOLI | Bhauli | Luxmi | 65132 | 2014-01-14 | Bank of Maharashtra | Rudauli | 60130423129 | 2014-01-27 | 0 | ||
50 | RUDAULI | BHOLI | Dauda Ka Purwa | Chaman | 93991 | 2013-09-20 | Bank of Maharashtra | Rudauli | 60136887636 | 2013-09-25 | 0 | ||
51 | RUDAULI | BHOLI | Dauda Ka Purwa | Jai Shri Ram | 98476 | 2013-11-18 | Bank of Baroda | Rudauli | 27550100020284 | 2013-11-22 | 0 | ||
52 | RUDAULI | BHOLI | Ghodiyan | Ujala | 230292 | 2019-07-19 | Bank of Maharashtra | Rudauli | 60321800597 | 2019-07-25 | 0 | ||
53 | RUDAULI | BHOLI | Heera Ka Purwa | Adarsh | 66912 | 2014-03-08 | Bank of Maharashtra | Rudauli | 60165504649 | 2014-03-09 | 0 | ||
54 | RUDAULI | BHOLI | Heera Ka Purwa | Ali | 65133 | 2013-02-10 | Bank of Maharashtra | Rudauli | 60134018833 | 2013-06-04 | 0 | ||
55 | RUDAULI | BHOLI | Heera Ka Purwa | Asu Baba | 66910 | 2014-03-07 | Bank of Maharashtra | Rudauli | 60164640764 | 2014-03-09 | 0 | ||
56 | RUDAULI | BHOLI | Heera Ka Purwa | Chandani | 91149 | 2013-07-28 | Bank of Maharashtra | Rudauli | 60205956705 | 2014-02-24 | 0 | ||
57 | RUDAULI | BHOLI | Heera Ka Purwa | Jay Ma Santoshi | 65137 | 2013-02-11 | Bank of Maharashtra | Rudauli | 60146381811 | 2013-09-19 | 0 | ||
58 | RUDAULI | BHOLI | Heera Ka Purwa | Roshani | 91155 | 2013-07-28 | Bank of Maharashtra | Rudauli | 60143991386 | 2014-02-20 | 0 | ||
59 | RUDAULI | BHOLI | Karma | Jai Ambe | 66900 | 2014-01-23 | Bank of Baroda | Rudauli | 27550100020343 | 2014-02-21 | 0 | ||
60 | RUDAULI | BHOLI | Mewaipur | Jay Ma Durga | 211740 | 2018-11-16 | Bank of Baroda | Rudauli | 60318505841 | 2018-11-26 | 0 | ||
61 | RUDAULI | BHOLI | Mewaipur | Ma Shakti | 65140 | 2013-02-05 | Bank of Baroda | Rudauli | 27550100020287 | 2013-04-20 | 0 | ||
62 | RUDAULI | BICHALA | Bichala | Ganesh | 136197 | 2015-08-26 | AGB | Shujaganj | 034610510000077 | 2016-02-11 | 0 | ||
63 | RUDAULI | BICHALA | Bichala | Parvati | 130015 | 2015-05-20 | AGB | Shujaganj | 034610510000053 | 2015-06-15 | 0 | ||
64 | RUDAULI | BICHALA | Bichala | Tati Baba | 138550 | 2015-09-09 | AGB | Shujaganj | 034610510000069 | 2016-02-11 | 0 | ||
65 | RUDAULI | BICHALA | Manpur | Jay Ma Kali | 136196 | 2015-08-25 | AGB | Shujaganj | 034610510000074 | 2016-02-11 | 0 | ||
66 | RUDAULI | BICHALA | Manpur | Jay Ma Kamkhya | 130052 | 2015-05-22 | AGB | Shujaganj | 034610510000051 | 2015-06-15 | 0 | ||
67 | RUDAULI | BICHALA | Manpur | Laxmi | 130061 | 2015-05-21 | AGB | Shujaganj | 034610510000052 | 2015-06-15 | 0 | ||
68 | RUDAULI | BIDHAR | Birhara | Jai ma durga | 228091 | 2019-05-10 | Bank of Baroda | Rudauli | 2755010004335 | 2019-06-27 | 0 | ||
69 | RUDAULI | BIDHAR | Pure Pratap Ka Purwa | Luxmi Bai | 130007 | 2016-06-20 | Bank of Baroda | Rudauli | 27550100026847 | 2016-06-25 | 0 | ||
70 | RUDAULI | BIDHAR | Pure Pratap Ka Purwa | Roshani | 66909 | 2016-05-24 | Bank of Baroda | Rudauli | 27550100027457 | 2016-05-24 | 0 | ||
71 | RUDAULI | BIKAVAL | Bikawal | Jyoti | 65128 | 2016-01-11 | CBI | Ramkola | 3433320700 | 2017-09-27 | 0 | ||
72 | RUDAULI | BIKAVAL | Bikawal | Payli | 159073 | 2017-02-27 | Bank of Baroda | Rudauli | 27550100026063 | 2017-03-25 | 0 | ||
73 | RUDAULI | BIKAVAL | Bikawal | Vikas | 54190 | 2013-12-20 | Bank of Maharashtra | Rudauli | 60610422841 | 2013-12-25 | 0 | ||
74 | RUDAULI | DASHRATMAU | Daniyalpur | Gomti | 206129 | 2018-10-08 | Bank of Baroda | Fagauli Kurmiyan | 47540100006575 | 2018-10-18 | 0 | ||
75 | RUDAULI | DASHRATMAU | Daniyalpur | Sai baba | 173761 | 2017-10-03 | Bank of Baroda | Fagauli Kurmiyan | 47540100006695 | 2017-10-27 | 0 | ||
76 | RUDAULI | DASHRATMAU | Dasrathmau | Azad | 125298 | 2015-02-05 | AGB | Shujaganj | 03461051000040 | 2015-03-23 | 0 | ||
77 | RUDAULI | DASHRATMAU | Dasrathmau | Gungun | 178994 | 2018-01-01 | Bank of Baroda | Fagauli Kurmiyan | 47540100006384 | 2018-02-12 | 0 | ||
78 | RUDAULI | DASHRATMAU | Dasrathmau | Janki | 230190 | 2019-06-25 | Bank of Baroda | Fagauli Kurmiyan | 74540100007988 | 2019-06-28 | 0 | ||
79 | RUDAULI | DASHRATMAU | Dasrathmau | Jay Ma Durge | 134711 | 2015-07-13 | Bank of Baroda | Salempur | 47540100004334 | 2015-08-24 | 0 | ||
80 | RUDAULI | DASHRATMAU | Dasrathmau | Khwaja Garib Newaj | 130071 | 2015-05-15 | Bank of Baroda | Fagauli Kurmiyan | 47540100004456 | 2015-06-05 | 0 | ||
81 | RUDAULI | DASHRATMAU | Dasrathmau | Luxmi | 138544 | 2016-03-02 | Bank of Baroda | Rudauli | 47540100005439 | 2017-02-17 | 0 | ||
82 | RUDAULI | DASHRATMAU | Dasrathmau | Pari Ma | 230193 | 2019-06-20 | Bank of Baroda | Fagauli Kurmiyan | 47540100007987 | 2019-06-27 | 0 | ||
83 | RUDAULI | DASHRATMAU | Dasrathmau | Roshni | 170092 | 2017-07-20 | Bank of Baroda | Fagauli Kurmiyan | 47540100006689 | 2017-09-13 | 0 | ||
84 | RUDAULI | DASHRATMAU | Lodhan Puja | Jai Ma Kali | 132607 | 2015-06-15 | Bank of Baroda | Fagauli Kurmiyan | 57540100004423 | 2015-07-16 | 0 | ||
85 | RUDAULI | EEHAR | Aihar | Jay Ma Durge | 206160 | 2018-10-06 | AGB | Ahirori | 030410510000128 | 2018-10-18 | 0 | ||
86 | RUDAULI | EEHAR | Naya Purwa | Khwaja | 88383 | 2016-06-19 | AGB | Ahirori | 030410510000113 | 2016-06-28 | 0 | ||
87 | RUDAULI | EEHAR | Naya Purwa | Shiv | 211751 | 2018-12-08 | AGB | Ahirori | 030410510000141 | 2018-12-11 | 0 | ||
88 | RUDAULI | FAGAULI KURMIYAN | Fagauli Kurmiyan | Azad | 228077 | 2019-06-01 | Bank of Maharashtra | Rudauli | 4754001006799 | 2019-06-01 | 0 | ||
89 | RUDAULI | FAGAULI KURMIYAN | Fagauli Kurmiyan | Ganesh Namha | 125285 | 2015-02-17 | AGB | Shujaganj | 47540100002886 | 2015-06-22 | 0 | ||
90 | RUDAULI | FAGAULI KURMIYAN | Fagauli Kurmiyan | Jagirti Mahila | 123401 | 2015-01-12 | AGB | Shujaganj | 034610510000038 | 2015-03-18 | 0 | 2015-03-18 | |
91 | RUDAULI | FAGAULI KURMIYAN | Fagauli Kurmiyan | Jai Ma Durga | 118509 | 2014-11-25 | Bank of Baroda | Shuklaganj | 47540100003918 | 2015-05-22 | 0 | ||
92 | RUDAULI | FAGAULI KURMIYAN | Fagauli Kurmiyan | Jai Ma Kali | 81976 | 2015-03-19 | AGB | Shujaganj | 034610510000045 | 2015-05-01 | 0 | ||
93 | RUDAULI | FAGAULI KURMIYAN | Indu Ka Purwa | Ma Dhamsa | 228054 | 2019-05-21 | Bank of Maharashtra | Rudauli | 60321800615 | 2019-05-31 | 0 | ||
94 | RUDAULI | FAGAULI KURMIYAN | Shujaganj | Muskan | 91151 | 2013-07-27 | AGB | Shujaganj | 34610510000010 | 2013-09-10 | 0 | ||
95 | RUDAULI | FAGAULI KURMIYAN | Shujaganj | Muslim Bhai | 20036 | 2013-07-18 | AGB | Shujaganj | 34610510000007 | 2013-09-10 | 0 | ||
96 | RUDAULI | FATTAPUR KHURD | Fattapur Khurd | Bareveer Baba | 211735 | 2018-11-25 | Bank of Baroda | Rudauli | 60318505853 | 2018-12-13 | 0 | ||
97 | RUDAULI | FATTAPUR KHURD | Fattapur Khurd | Jay Ma Durge | 211734 | 2018-11-21 | Bank of Baroda | Rudauli | 60318505852 | 2018-12-13 | 0 | ||
98 | RUDAULI | FATTAPUR KHURD | Fattapur Khurd | Kajal | 207174 | 2018-10-07 | Bank of Baroda | Rudauli | 27550100028496 | 2018-10-22 | 0 | ||
99 | RUDAULI | FATTAPUR KHURD | Fattapur Khurd | Ma Parvati | 212379 | 2018-12-10 | Bank of Maharashtra | Rudauli | 60318505858 | 2018-12-20 | 0 | ||
100 | RUDAULI | FATTAPUR KHURD | Fattapur Khurd | Santoshi Ma | 212376 | 2018-12-08 | Bank of Maharashtra | Rudauli | 60318505857 | 2018-12-20 | 0 | ||
101 | RUDAULI | FATTAPUR KHURD | Kutubzamapur | Jay Ambe | 210781 | 2018-11-10 | Bank of Maharashtra | Rudauli | 60318505838 | 2018-11-19 | 0 | ||
102 | RUDAULI | FIROJPUR MAKDUMI | Aaima | Aarti | 58676 | 2013-12-17 | Bank of Baroda | Rudauli | 27550100019138 | 2013-12-17 | 0 | ||
103 | RUDAULI | FIROJPUR MAKDUMI | Aaima | Ma Sheetla | 158939 | 2017-02-19 | Bank of Baroda | Rudauli | 275501000028049 | 2017-03-15 | 0 | ||
104 | RUDAULI | FIROJPUR MAKDUMI | Aaima | Pooja | 58502 | 2014-03-28 | Bank of Baroda | Rudauli | 27550100019137 | 2014-03-30 | 0 | ||
105 | RUDAULI | FIROJPUR MAKDUMI | Firozpur Makhdoomi | Bahare Gulshan | 98477 | 2014-03-03 | Bank of Maharashtra | Rudauli | 60165990831 | 2014-03-05 | 0 | ||
106 | RUDAULI | FIROJPUR MAKDUMI | Firozpur Makhdoomi | Maa shitla | 171449 | 2017-09-04 | Bank of Baroda | Rudauli | 27550100028049 | 2017-09-11 | 0 | ||
107 | RUDAULI | FIROJPUR MAKDUMI | Firozpur Makhdoomi | Shri Ganesh | 159000 | 2017-02-25 | Bank of Baroda | Rudauli | 27550100028040 | 2017-03-15 | 0 | ||
108 | RUDAULI | FIROJPUR MAKDUMI | Kakrahiya | Kamni | 207367 | 2018-10-10 | Bank of Baroda | Fagauli Kurmiyan | 47540100006578 | 2018-10-22 | 0 | ||
109 | RUDAULI | FIROJPUR MAKDUMI | Kanchan Ka Purwa | Jai Ma Durga | 230289 | 2019-07-18 | Bank of Baroda | Rudauli | 27550100035095 | 2019-07-23 | 0 | ||
110 | RUDAULI | FIROJPUR MAKDUMI | Kanchan Ka Purwa | Ma Kali | 225678 | 2019-04-25 | Bank of Baroda | Fagauli Kurmiyan | 27550100004366 | 2019-05-28 | 0 | ||
111 | RUDAULI | FIROJPUR MAKDUMI | Makdumiya | Jay ma durga | 170028 | 2017-08-27 | Bank of Baroda | Rudauli | 27550100028488 | 2017-09-12 | 0 | ||
112 | RUDAULI | FIROJPUR PAWARAN | Firojpur Pawaran | Gopi | 206829 | 2018-10-08 | Bank of Baroda | Fagauli Kurmiyan | 47540100006577 | 2018-10-22 | 0 | ||
113 | RUDAULI | FIROJPUR PAWARAN | Firojpur Pawaran | Kamal | 215738 | 2018-12-15 | Bank of Maharashtra | Rudauli | 603185058973 | 2019-01-17 | 0 | ||
114 | RUDAULI | FIROJPUR PAWARAN | Firojpur Pawaran | Khwaja Garib | 211680 | 2018-11-13 | Bank of Baroda | Fagauli Kurmiyan | 4754010006411 | 2018-11-19 | 0 | ||
115 | RUDAULI | FIROJPUR PAWARAN | Firojpur Pawaran | Komal | 211684 | 2018-11-10 | Bank of Baroda | Fagauli Kurmiyan | 4754010006412 | 2018-11-19 | 0 | ||
116 | RUDAULI | GOHANNA | Gauhanna | Jai Ma Kali | 230178 | 2019-06-03 | Bank of Baroda | Rudauli | 47540100007990 | 2019-06-04 | 0 | ||
117 | RUDAULI | GORIYAMAU | Ahiran Ka Purwa | Tati Baba | 176899 | 2017-12-28 | Bank of Maharashtra | Rudauli | 687202010000840 | 2018-01-10 | 0 | ||
118 | RUDAULI | GORIYAMAU | Gauriya Mau | Jay Ma Kali | 178987 | 2018-01-28 | Bank of Baroda | Rudauli | 27550100028490 | 2018-02-09 | 0 | ||
119 | RUDAULI | GORIYAMAU | Gauriyamau Farm | Baibhav Laxmi | 189728 | 2018-06-15 | UBI | Rudauli | 6872020100001541 | 2018-06-25 | 0 | ||
120 | RUDAULI | HALIMNAGAR | Halimnagar | Imame Kusain Hasan | 58501 | 2013-12-31 | AGB | Shujaganj | 34610510000020 | 2013-12-31 | 0 | ||
121 | RUDAULI | HALIMNAGAR | Halimnagar | Shankar | 123406 | 2015-01-08 | AGB | Shujaganj | 034610510000011 | 2015-01-21 | 0 | ||
122 | RUDAULI | HALIMNAGAR | Muskabad | Mhatma Gandhi | 91869 | 2013-08-31 | AGB | Shujaganj | 34610510000015 | 2013-09-26 | 0 | ||
123 | RUDAULI | HALIMNAGAR | Muskabad | Soniya Gandhi | 91870 | 2013-08-17 | AGB | Shujaganj | 34610510000012 | 2013-09-23 | 0 | ||
124 | RUDAULI | HARIHARPUR VALIYA | Hariharpur Valaiya | Jai Ma Durga | 91876 | 2016-07-20 | AGB | Shujaganj | 030410510000037 | 2016-08-12 | 0 | ||
125 | RUDAULI | HAYATNAGAR | Hayatnagar | Ma Durga | 129988 | 2015-05-20 | AGB | Shujaganj | 034610510000028 | 2015-05-27 | 0 | ||
126 | RUDAULI | HAYATNAGAR | Hayatnagar | Ma Kali | 189945 | 2018-06-08 | Bank of Baroda | Fagauli Kurmiyan | 47540100006715 | 2018-06-23 | 0 | ||
127 | RUDAULI | JAKHOLI | Jakhauli | Ma Kali | 222670 | 2019-03-10 | AGB | Patranga Mandi | 033410510000007 | 2019-03-20 | 0 | ||
128 | RUDAULI | JALALPUR | Jalalpur | Bharat | 138543 | 2015-12-29 | CBI | 3516728513 | 2016-01-12 | 0 | |||
129 | RUDAULI | JALALPUR | Jalalpur | Bhole | 119936 | 2014-12-15 | UBI | Rudauli | 3516801073 | 2015-01-27 | 0 | 2015-01-27 | |
130 | RUDAULI | JALALPUR | Jalalpur | Foolmati | 119941 | 2014-12-10 | CBI | 3437705458 | 2015-02-23 | 0 | |||
131 | RUDAULI | JALALPUR | Jalalpur | Jai ma durga | 170949 | 2017-07-16 | Bank of Baroda | Rudauli | 27550100027506 | 2017-09-14 | 0 | ||
132 | RUDAULI | JALALPUR | Jalalpur | Jai Ma Durge | 125293 | 2015-12-29 | BUPGB | 27550100095841 | 2015-12-29 | 0 | |||
133 | RUDAULI | JALALPUR | Jalalpur | Jay Ambe | 170937 | 2017-07-18 | Bank of Baroda | Rudauli | 27550100028501 | 2017-09-14 | 0 | ||
134 | RUDAULI | JALALPUR | Jalalpur | Jay Bajrangbali | 178992 | 2018-01-28 | Bank of Baroda | Rudauli | 27550100028493 | 2018-02-15 | 0 | ||
135 | RUDAULI | JALALPUR | Jalalpur | Luxmi Ji | 120257 | 2014-10-20 | CBI | Sagauli | 3437705935 | 2015-02-23 | 0 | ||
136 | RUDAULI | JALALPUR | Jalalpur | Ma Dhamsa | 120258 | 2014-10-18 | UBI | Rudauli | 687202010004820 | 2014-12-20 | 0 | 2015-01-31 | |
137 | RUDAULI | JALALPUR | Jalalpur | Mahatma Gandhi | 119939 | 2014-12-18 | CBI | 3516729550 | 2015-01-27 | 0 | 2015-01-27 | ||
138 | RUDAULI | JALALPUR | Jalalpur | Shanidev | 206127 | 2018-10-06 | Bank of Baroda | Rudauli | 27550100028495 | 2018-10-22 | 0 | ||
139 | RUDAULI | JALALPUR | Jalalpur | Sheetla Mata | 112031 | 2014-09-21 | UBI | Rudauli | 687202010001535 | 2014-09-22 | 0 | 2015-02-02 | |
140 | RUDAULI | JALALPUR | Jalalpur | Shri Vishwakarma | 120267 | 2014-10-05 | UBI | Rudauli | 687202010004821 | 2014-12-20 | 0 | 2015-01-31 | |
141 | RUDAULI | JALALPUR | Jalalpur | Tati Baba | 98482 | 2016-08-18 | Bank of Baroda | Rudauli | 27550100027641 | 2016-10-01 | 0 | ||
142 | RUDAULI | JALALPUR | Jalalpur | Vaibhav Laxmi | 123399 | 2015-01-20 | UBI | Rudauli | 687202010005429 | 2015-02-20 | 0 | ||
143 | RUDAULI | JAMUNIYAMAU | Jamuniya Mau | Durga | 170227 | 2017-08-25 | Bank of Baroda | Rudauli | 27550100028494 | 2017-09-13 | 0 | ||
144 | RUDAULI | JAMUNIYAMAU | Jamuniya Mau | Gulab | 91877 | 2013-08-08 | Bank of Baroda | Rudauli | 27550100020243 | 2014-02-11 | 0 | ||
145 | RUDAULI | JAMUNIYAMAU | Jamuniya Mau | Jai Ma Durga | 222410 | 2019-03-19 | Bank of Maharashtra | Rudauli | 60318505877 | 2019-03-29 | 0 | ||
146 | RUDAULI | JAMUNIYAMAU | Jamuniya Mau | Jai Ma Kali | 230296 | 2019-07-20 | Bank of Maharashtra | Rudauli | 60321800621 | 2019-07-20 | 0 | ||
147 | RUDAULI | JAMUNIYAMAU | Jamuniya Mau | Jay Bajrangbali | 212469 | 2018-12-18 | Bank of Maharashtra | Rudauli | 60318505862 | 2018-12-24 | 0 | ||
148 | RUDAULI | JAMUNIYAMAU | Jamuniya Mau | Jwala | 112033 | 2016-05-25 | Bank of Baroda | Rudauli | 2775501000267 | 2016-06-05 | 0 | ||
149 | RUDAULI | JAMUNIYAMAU | Jamuniya Mau | Jwala Mahila | 112035 | 2014-09-13 | UBI | Rudauli | 687202010001547 | 2014-09-15 | 0 | ||
150 | RUDAULI | JAMUNIYAMAU | Jamuniya Mau | Krishna | 166670 | 2017-06-16 | Bank of Baroda | Rudauli | 27550100028484 | 2017-06-20 | 0 | ||
151 | RUDAULI | JAMUNIYAMAU | Jamuniya Mau | Parvati | 189731 | 2018-06-06 | Bank of Baroda | Rudauli | 47540100006713 | 2018-06-18 | 0 | ||
152 | RUDAULI | JAMUNIYAMAU | Jamuniya Mau | Ram | 215448 | 2018-12-11 | Bank of Maharashtra | Rudauli | 60318505871 | 2019-01-07 | 0 | ||
153 | RUDAULI | JAMUNIYAMAU | Jamuniya Mau | Sheetla Mai | 93992 | 2014-09-20 | UBI | Rudauli | 687202010001540 | 2014-09-25 | 0 | ||
154 | RUDAULI | JAMUNIYAMAU | Jamuniya Mau | Shraddha | 189726 | 2018-06-03 | Bank of Baroda | 47540100006712 | 2018-06-15 | 0 | |||
155 | RUDAULI | JAMUNIYAMAU | Jamuniya Mau | Shri Ganesh | 130074 | 2016-07-15 | Bank of Baroda | Rudauli | 27550100098631 | 2016-07-15 | 0 | ||
156 | RUDAULI | JAMUNIYAMAU | Kadirpur | Jwala | 189944 | 2018-06-10 | Bank of Baroda | 27550100002680 | 2018-06-22 | 0 | |||
157 | RUDAULI | JARYAL KALA | Jarayal Kalan | Ashta | 88384 | 2013-05-03 | AGB | Dilwal | 31710510000017 | 2013-12-18 | 0 | ||
158 | RUDAULI | JARYAL KALA | Jarayal Kalan | Hari Om | 95547 | 2013-10-11 | AGB | Dilwal | 31710510000012 | 2013-11-21 | 0 | ||
159 | RUDAULI | JARYAL KALA | Jarayal Kalan | Saraswati | 49077 | 2013-09-19 | AGB | Dilwal | 31710110001794 | 2013-09-19 | 0 | ||
160 | RUDAULI | JARYAL KALA | Jarayal Kalan | Sonam | 66904 | 2013-12-10 | AGB | Dilwal | 31710510000018 | 2013-12-25 | 0 | ||
161 | RUDAULI | JARYAL KALA | Miya Ka Purwa | Vishwas | 88042 | 2013-04-24 | AGB | Dilwal | 31710510000007 | 2013-07-15 | 0 | ||
162 | RUDAULI | JARYAL KALA | Pure Shahlal | Asha | 49076 | 2013-09-18 | SBI | Rauja Gaon | 31710510000010 | 2013-09-18 | 0 | ||
163 | RUDAULI | JARYAL KALA | Pure Shahlal | Gungun | 91866 | 2013-08-03 | AGB | Dilwal | 03171051000008 | 2016-04-12 | 0 | ||
164 | RUDAULI | JARYAL KALA | Pure Shahlal | Iman | 58098 | 2013-07-07 | AGB | Dilwal | 31710110001793 | 2013-09-09 | 0 | ||
165 | RUDAULI | JARYAL KALA | Pure Shahlal | Maa Kali | 91146 | 2013-07-06 | AGB | Dilwal | 31710510000011 | 2013-10-15 | 0 | ||
166 | RUDAULI | JARYAL KALA | Pure Shahlal | Pawan | 88043 | 2013-04-04 | AGB | Dilwal | 031710110001768 | 2013-11-21 | 0 | ||
167 | RUDAULI | JARYAL KALA | Pure Shahlal | Rajiv Mahila | 125278 | 2015-02-20 | AGB | Dilwal | 031710510000023 | 2015-06-22 | 0 | ||
168 | RUDAULI | JARYAL KALA | Rajanagar | Raj | 95545 | 2013-10-20 | AGB | Dilwal | 31710510000019 | 2013-11-25 | 0 | ||
169 | RUDAULI | JARYAL KALA | Tarbed Ka Purwa | Milap | 98480 | 2013-11-14 | AGB | Dilwal | 31710510000014 | 2013-11-20 | 0 | ||
170 | RUDAULI | JARYAL KALA | Tarbed Ka Purwa | Radha | 54191 | 2013-11-14 | AGB | Dilwal | 31710510000008 | 2013-11-21 | 0 | ||
171 | RUDAULI | KAITHI | Abbupur | Kamal | 132577 | 2015-06-16 | AGB | Shujaganj | 034610510000057 | 2015-06-27 | 0 | ||
172 | RUDAULI | KAITHI | Abbupur | Prabha | 132576 | 2015-06-14 | AGB | Shujaganj | 034610510000055 | 2015-06-26 | 0 | ||
173 | RUDAULI | KAITHI | Abbupur | Sant Ravidas | 123390 | 2015-01-19 | AGB | Shujaganj | 03461051000081 | 2015-02-25 | 0 | ||
174 | RUDAULI | KAITHI | Barai | Baibhav Luxmi | 134706 | 2015-07-16 | AGB | Shujaganj | 0346105110000062 | 2015-08-24 | 0 | ||
175 | RUDAULI | KAITHI | Barai | Gulshan | 136210 | 2015-08-03 | AGB | Shujaganj | 03461051000073 | 2016-02-11 | 0 | ||
176 | RUDAULI | KAITHI | Barai | Jai Ma Durge | 132574 | 2015-06-14 | AGB | Shujaganj | 03461051000058 | 2015-07-16 | 0 | ||
177 | RUDAULI | KAITHI | Barai | Sai | 189947 | 2018-06-10 | Bank of Baroda | Fagauli Kurmiyan | 47540100006718 | 2018-06-27 | 0 | ||
178 | RUDAULI | KAITHI | Barai | Shukanya | 206184 | 2018-10-09 | Bank of Baroda | Fagauli Kurmiyan | 47540100006576 | 2018-10-22 | 0 | ||
179 | RUDAULI | KAITHI | Deviganj | Bhole Mahila | 123389 | 2015-01-15 | AGB | Shujaganj | 034610510000039 | 2015-06-22 | 0 | ||
180 | RUDAULI | KAITHI | Kaithi | Sant Ravidas | 138551 | 2015-09-16 | AGB | Shujaganj | 03461051000075 | 2016-02-11 | 0 | ||
181 | RUDAULI | KAITHI | Sallahpur | Jay Ma Kamakhya | 134708 | 2015-07-09 | AGB | Shujaganj | 03461051000061 | 2015-08-24 | 0 | ||
182 | RUDAULI | KAITHI | Sallahpur | Laxmi | 134707 | 2015-07-05 | AGB | Shujaganj | 03461051000060 | 2015-08-24 | 0 | ||
183 | RUDAULI | KARIMPUR | Karimpur | Sai baba | 170045 | 2017-08-27 | Bank of Baroda | Rudauli | 27550100028491 | 2017-09-12 | 0 | ||
184 | RUDAULI | KARIMPUR | Karimpur | Sant Ravidas | 118505 | 2014-11-20 | CBI | 687202010005272 | 2015-01-08 | 0 | 2015-01-08 | ||
185 | RUDAULI | KHAIRANPUR | Imali Kotvan | Jai Ma Kali | 61696 | 2016-03-23 | Bank of Baroda | Rudauli | 3550276038 | 2016-06-28 | 0 | ||
186 | RUDAULI | KHAIRANPUR | Jahanpur | Jay Ma Kali | 189727 | 2018-06-09 | Bank of Baroda | Rudauli | 47540100006714 | 2018-06-21 | 0 | ||
187 | RUDAULI | KHAIRANPUR | Jahanpur | Radha | 120248 | 2015-12-20 | UBI | Rudauli | 687202010007021 | 2016-01-11 | 0 | ||
188 | RUDAULI | KHAIRANPUR | Jasmand | Komal | 125340 | 2014-12-19 | UBI | Rudauli | 687201010007022 | 2014-12-29 | 0 | ||
189 | RUDAULI | KHANDPIPRA | Gosain Purwa | Ektaa Sairata | 229728 | 2019-07-11 | Bank of Baroda | Fagauli Kurmiyan | 97540100006790 | 2019-07-12 | 0 | ||
190 | RUDAULI | KHANDPIPRA | Khandpipra | Jai Hind | 171472 | 2017-09-08 | AGB | Shujaganj | 034610510000004 | 2017-09-23 | 0 | ||
191 | RUDAULI | KHANDPIPRA | Khandpipra | Laxmi | 176840 | 2017-12-20 | Bank of Baroda | Fagauli Kurmiyan | 47540100006382 | 2018-01-08 | 0 | ||
192 | RUDAULI | KHANDPIPRA | Pasiyan Purwa | Ekta | 130004 | 2015-05-14 | AGB | Shujaganj | 034610510000048 | 2015-06-13 | 0 | ||
193 | RUDAULI | KHANDPIPRA | Pasiyan Purwa | Kamal | 188911 | 2018-05-04 | Bank of Baroda | Fagauli Kurmiyan | 47540100006711 | 2018-05-25 | 0 | ||
194 | RUDAULI | KHANDPIPRA | Pasiyan Purwa | Ma Kali | 132575 | 2015-06-08 | AGB | Shujaganj | 034610510000035 | 2015-06-22 | 0 | ||
195 | RUDAULI | KOLWA | Kolva | Durga Ji | 230198 | 2019-06-12 | Bank of Baroda | Rudauli | 27550100030087 | 2019-06-12 | 0 | ||
196 | RUDAULI | KOLWA | Manapur | Jay Ma Durge | 211742 | 2018-12-08 | Bank of Maharashtra | Rudauli | 60318505855 | 2018-12-13 | 0 | ||
197 | RUDAULI | KOLWA | Manapur | Pata Baba | 91868 | 2013-08-08 | Bank of Baroda | Rudauli | 27550100020285 | 2013-11-20 | 0 | ||
198 | RUDAULI | KOLWA | Manapur | Rahul | 91241 | 2013-07-22 | Bank of Baroda | Rudauli | 27550100019879 | 2013-09-17 | 0 | ||
199 | RUDAULI | KOPEPUR | Shahpur | Budhava baba | 171473 | 2017-09-08 | AGB | Shujaganj | 344610510000029 | 2017-09-25 | 0 | ||
200 | RUDAULI | KOTRA | Hasanamau | Sansare shahid baba | 171474 | 2017-09-01 | AGB | Shujaganj | 034610570000027 | 2017-09-27 | 0 | ||
201 | RUDAULI | KOTRA | Hasanamau | Sonam | 88398 | 2016-02-13 | AGB | Dilwal | 034610510000088 | 2016-02-25 | 0 | ||
202 | RUDAULI | KOTRA | Kotara | Asha | 211677 | 2018-11-15 | Bank of Baroda | Fagauli Kurmiyan | 4754010006410 | 2018-11-19 | 0 | ||
203 | RUDAULI | KOTRA | Kotara | Asha | 218744 | 2019-02-06 | BUPGB | Shambhuganj | 034610510000092 | 2019-02-27 | 0 | ||
204 | RUDAULI | KOTRA | Kotara | Hari Om | 134710 | 2015-07-22 | AGB | Shujaganj | 034610510000063 | 2015-08-24 | 0 | ||
205 | RUDAULI | KOTRA | Kotara | Pooja | 138546 | 2015-09-05 | AGB | Shujaganj | 03461051000072 | 2016-02-11 | 0 | ||
206 | RUDAULI | LALUAPUR | Chaudhary Ka Purwa | Gagan | 123392 | 2016-06-16 | Bank of Maharashtra | Rudauli | 60241046421 | 2016-06-25 | 0 | ||
207 | RUDAULI | LALUAPUR | Chaudhary Ka Purwa | Jai Ambe | 66914 | 2014-06-15 | Bank of Maharashtra | Rudauli | 60171854700 | 2014-06-16 | 0 | ||
208 | RUDAULI | LALUAPUR | Chaudhary Ka Purwa | Jai Ma Santoshi | 93990 | 2016-06-15 | Bank of Baroda | Rudauli | 27550100027314 | 2016-10-06 | 0 | ||
209 | RUDAULI | LALUAPUR | Chaudhary Ka Purwa | Luxmi | 92941 | 2016-01-23 | Bank of Maharashtra | Rudauli | 60241046512 | 2016-01-30 | 0 | ||
210 | RUDAULI | LALUAPUR | Chaudhary Ka Purwa | Ma Kali | 95550 | 2016-01-24 | Bank of Maharashtra | Rudauli | 27550100026566 | 2016-02-10 | 0 | ||
211 | RUDAULI | LALUAPUR | Chaudhary Ka Purwa | Seeta | 66916 | 2016-06-24 | Bank of Baroda | Rudauli | 27550100027315 | 2016-10-06 | 0 | ||
212 | RUDAULI | LALUAPUR | Kutti | Gungun | 174292 | 2017-10-03 | Bank of Baroda | Rudauli | 27550100028996 | 2017-11-28 | 0 | ||
213 | RUDAULI | LALUAPUR | Laluwapur | Ekta | 154619 | 2016-10-04 | Bank of Baroda | Rudauli | 27550100027940 | 2017-02-14 | 0 | ||
214 | RUDAULI | LALUAPUR | Laluwapur | Khwaja Garib | 123405 | 2016-06-18 | Bank of Baroda | Rudauli | 2755010002731 | 2017-02-18 | 0 | ||
215 | RUDAULI | LALUAPUR | Laluwapur | Khwaja Garib | 178989 | 2018-01-06 | Bank of Baroda | Rudauli | 27550100027508 | 2018-02-16 | 0 | ||
216 | RUDAULI | LALUAPUR | Laluwapur | Sai Baba | 58511 | 2016-07-22 | Bank of Baroda | Rudauli | 27550100027319 | 2017-02-22 | 0 | ||
217 | RUDAULI | LALUAPUR | Laluwapur | Sarasvti Mahila | 158965 | 2017-04-15 | Bank of Baroda | Rudauli | 27550100028233 | 2017-04-18 | 0 | ||
218 | RUDAULI | LOHTISARIYA | Babar Ka Purwa | Tara | 158928 | 2017-02-16 | Bank of Baroda | Rudauli | 27538100028133 | 2017-03-25 | 0 | ||
219 | RUDAULI | LOHTISARIYA | Basgaon | Sai Baba | 95541 | 2016-10-13 | Bank of Baroda | Rudauli | 27550100027610 | 2016-10-21 | 0 | ||
220 | RUDAULI | LOHTISARIYA | Lohati Saraiyan | Muskan | 58503 | 2016-09-25 | Bank of Baroda | Rudauli | 27550100027609 | 2016-10-12 | 0 | ||
221 | RUDAULI | LOHTISARIYA | Lohati Saraiyan | Santoshi | 154672 | 2017-01-23 | Bank of Baroda | Rudauli | 27550100027608 | 2017-01-23 | 0 | ||
222 | RUDAULI | LOHTISARIYA | Nya Purwa | Gungun | 65129 | 2016-10-10 | Bank of Baroda | Rudauli | 27550100027607 | 2016-10-13 | 0 | ||
223 | RUDAULI | MAHMUDMAU | Pure Sajjatal | Khushbu | 95557 | 2013-10-20 | AGB | Meermau | 034610510000078 | 2015-05-20 | 0 | ||
224 | RUDAULI | MAMREJNAGAR | Jahageerabad | Chandani | 91882 | 2013-08-08 | AGB | Shujaganj | 034610510000023 | 2013-09-11 | 0 | ||
225 | RUDAULI | MAMREJNAGAR | Jahageerabad | Ma Durga | 91156 | 2013-07-25 | AGB | Shujaganj | 034610510000021 | 2013-09-19 | 0 | ||
226 | RUDAULI | MAMREJNAGAR | Jahageerabad | Ma durga | 228093 | 2019-05-15 | Bank of Baroda | Rudauli | 47540100006797 | 2019-06-03 | 0 | ||
227 | RUDAULI | MAMREJNAGAR | Jahageerabad | Satguru | 91881 | 2013-08-08 | AGB | Shujaganj | 34610510000014 | 2013-09-26 | 0 | ||
228 | RUDAULI | MAMREJNAGAR | Mamrej Nagar | Dhan Luxmi | 65138 | 2014-01-12 | AGB | Shujaganj | 34610510000026 | 2014-01-25 | 0 | ||
229 | RUDAULI | MAMREJNAGAR | Mamrej Nagar | Gauri | 91150 | 2013-07-27 | AGB | Shujaganj | 34610510000018 | 2013-09-27 | 0 | ||
230 | RUDAULI | MAMREJNAGAR | Mamrej Nagar | Khushi | 49097 | 2013-07-02 | AGB | Shujaganj | 034610510000017 | 2013-07-20 | 0 | ||
231 | RUDAULI | MAMREJNAGAR | Mamrej Nagar | Luxmi | 65130 | 2014-06-12 | AGB | Shujaganj | 034610510000022 | 2014-06-13 | 0 | ||
232 | RUDAULI | MAMREJNAGAR | Mamrej Nagar | Luxmi | 65141 | 2013-11-15 | AGB | Shujaganj | 34610510000022 | 2016-02-11 | 0 | ||
233 | RUDAULI | MAMREJNAGAR | Mamrej Nagar | Maa Shitla | 91148 | 2013-07-02 | AGB | Shujaganj | 34610510000019 | 2013-09-27 | 0 | ||
234 | RUDAULI | MAMREJNAGAR | Mamrej Nagar | Sonam | 91872 | 2013-08-07 | AGB | Shujaganj | 34610510000009 | 2013-09-10 | 0 | ||
235 | RUDAULI | MANGI CHANDPUR | Khargupur | Ambedkar | 193720 | 2018-06-10 | AGB | Ahirori | 30410410000012 | 2019-07-17 | 0 | ||
236 | RUDAULI | MANGI CHANDPUR | Mangi Chandpur | Jai Laxmi | 193718 | 2018-06-10 | AGB | Ahirori | 30410410000013 | 2018-06-10 | 0 | ||
237 | RUDAULI | MANGI CHANDPUR | Mangi Chandpur | Jay Ma Kali | 202002 | 2018-08-09 | AGB | Akohari | 030410510000127 | 2018-09-13 | 0 | ||
238 | RUDAULI | MANGI CHANDPUR | Mangi Chandpur | Sheetla Mata | 193714 | 2018-06-26 | BUPGB | Abu Nagar | 0340410410000038 | 2019-06-28 | 0 | ||
239 | RUDAULI | MANGI CHANDPUR | Mangi Chandpur | Shrishti | 215449 | 2018-12-21 | Bank of Baroda | Rudauli | 27550100028925 | 2019-01-08 | 0 | ||
240 | RUDAULI | MEENAPUR FANGOULI | Meenapur Phagauli | Jay Ma Vaishnav | 134713 | 2015-07-15 | AGB | Shujaganj | 034610510000031 | 2015-07-23 | 0 | ||
241 | RUDAULI | MEENAPUR FANGOULI | Meenapur Phagauli | Jay maa durga | 166022 | 2017-04-27 | Bank of Baroda | Fagauli Kurmiyan | 47540100006373 | 2017-05-10 | 0 | ||
242 | RUDAULI | MEENAPUR FANGOULI | Meenapur Phagauli | Kamal | 166669 | 2017-04-20 | Bank of Baroda | Fagauli Kurmiyan | 47540100006374 | 2017-05-10 | 0 | ||
243 | RUDAULI | MEENAPUR FANGOULI | Meenapur Phagauli | Mahadev | 88044 | 2013-03-24 | AGB | Shujaganj | 034610510000041 | 2015-05-01 | 0 | ||
244 | RUDAULI | MEENAPUR FANGOULI | Meenapur Phagauli | Mohani | 222053 | 2019-03-10 | Bank of Baroda | Fagauli Kurmiyan | 4754010006431 | 2019-03-29 | 0 | ||
245 | RUDAULI | MEENAPUR FANGOULI | Pure Thakurana | Unnati | 188807 | 2018-05-08 | Bank of Baroda | Fagauli Kurmiyan | 47540100006708 | 2018-05-23 | 0 | ||
246 | RUDAULI | MISA | Misa | Dhan Laxmi | 212872 | 2018-12-18 | Bank of Maharashtra | Rudauli | 60318505863 | 2018-12-24 | 0 | ||
247 | RUDAULI | MOHMIDPUR | Khushka | Khushi | 27259 | 2013-07-21 | Bank of Baroda | Rudauli | 27550100019135 | 2013-07-21 | 0 | ||
248 | RUDAULI | MOHMIDPUR | Muhamidpur | Ganesh | 81985 | 2013-03-03 | Bank of Baroda | Rudauli | 27550100019878 | 2013-09-17 | 0 | ||
249 | RUDAULI | MOHMIDPUR | Muhamidpur | Maa Durge | 27557 | 2013-07-24 | Bank of Baroda | Rudauli | 27550100019881 | 2013-09-17 | 0 | ||
250 | RUDAULI | MOHMIDPUR | Muhamidpur | Parwati | 44907 | 2013-06-14 | Bank of Baroda | Rudauli | 27550100017453 | 2013-06-14 | 0 | ||
251 | RUDAULI | MOHMIDPUR | Muhamidpur | Shankar | 88045 | 2014-01-17 | Bank of Maharashtra | Rudauli | 60134417606 | 2014-03-28 | 0 | ||
252 | RUDAULI | MOHMIDPUR | Sulem Pur | Durga | 211738 | 2018-11-22 | Bank of Maharashtra | Rudauli | 60318505854 | 2018-12-13 | 0 | ||
253 | RUDAULI | MUZAFFARPUR | Muzaffarpur | Jay Ma Durge | 189730 | 2018-06-12 | BOI | Bhelsar | 75191010008020 | 2018-06-26 | 0 | ||
254 | RUDAULI | NEVTI | Almapur | Puja | 155096 | 2017-01-17 | Bank of Baroda | Rudauli | 27550100027611 | 2017-01-25 | 0 | ||
255 | RUDAULI | NEVTI | Almapur | Shiv | 189949 | 2018-06-13 | Bank of Baroda | Rudauli | 27550100002683 | 2018-06-28 | 0 | ||
256 | RUDAULI | NEVTI | Neoti | Jai Ma Ambey | 130069 | 2016-03-22 | Bank of Baroda | Rudauli | 27550100026671 | 2016-04-12 | 0 | ||
257 | RUDAULI | NEVTI | Neoti | Ma Luxmi | 119938 | 2014-12-22 | Bank of Maharashtra | Rudauli | 6020261423 | 2015-01-27 | 0 | 2015-01-27 | |
258 | RUDAULI | NEVTI | Neoti | Soniya Gandhi | 125283 | 2015-02-17 | Bank of Maharashtra | Rudauli | 60206576868 | 2015-03-23 | 0 | ||
259 | RUDAULI | NEVTI | Neoti | Tati Baba | 129658 | 2015-04-22 | Bank of Maharashtra | Rudauli | 60213781406 | 2015-05-12 | 0 | ||
260 | RUDAULI | NEVTI | Parsan Dubey Purwa | Vaibhav Laxmi | 123381 | 2015-01-16 | UBI | Rudauli | 687202010000037 | 2015-06-22 | 0 | ||
261 | RUDAULI | NEVTI | Petuwaganj | Jay Shitla Ma | 211755 | 2018-12-06 | Bank of Maharashtra | Rudauli | 60318505856 | 2018-12-13 | 0 | ||
262 | RUDAULI | NEVTI | Petuwaganj | Ma Durga | 123382 | 2015-01-17 | Bank of Maharashtra | Rudauli | 60202252577 | 2015-01-23 | 0 | ||
263 | RUDAULI | NEVTI | Petuwaganj | Ma Santoshi | 170936 | 2017-02-15 | Bank of Baroda | Rudauli | 27550100028499 | 2017-09-14 | 0 | ||
264 | RUDAULI | NEVTI | Petuwaganj | Mamta | 125279 | 2015-02-15 | Bank of Maharashtra | Rudauli | 60210497244 | 2015-05-02 | 0 | ||
265 | RUDAULI | NEVTI | Petuwaganj | Prabha | 129662 | 2015-04-28 | Bank of Maharashtra | Rudauli | 602189900265 | 2015-07-23 | 0 | ||
266 | RUDAULI | NEVTI | Petuwaganj | Sai baba | 189948 | 2018-06-15 | Bank of Baroda | Rudauli | 27550100002681 | 2018-06-28 | 0 | ||
267 | RUDAULI | PAKRIYAGAON | Janki Ganv | Ujala | 136205 | 2015-08-16 | Bank of Maharashtra | Rudauli | 60228461693 | 2015-08-25 | 0 | ||
268 | RUDAULI | PAKRIYAGAON | Pakriya Gaon | Jay Ma Durga | 136207 | 2015-08-15 | Bank of Maharashtra | Rudauli | 60228478108 | 2015-08-25 | 0 | ||
269 | RUDAULI | PAKRIYAGAON | Pakriya Gaon | Kamal | 170026 | 2017-08-28 | Bank of Baroda | Rudauli | 27550100028486 | 2017-09-11 | 0 | ||
270 | RUDAULI | PARSAU | Parsau | Jai Luxmi | 91874 | 2014-06-18 | Bank of Baroda | Rudauli | 27550100019851 | 2014-06-23 | 0 | ||
271 | RUDAULI | PASTAMAFI | Barai | Laxmi | 39267 | 2015-01-31 | AGB | Shujaganj | 034610510000067 | 2015-05-18 | 0 | ||
272 | RUDAULI | PASTAMAFI | Barai | Rahul | 123391 | 2015-01-24 | AGB | Shujaganj | 034610510000037 | 2015-06-22 | 0 | ||
273 | RUDAULI | PASTAMAFI | Jamdra | Jai Ma Durga | 136202 | 2015-08-01 | AGB | Shujaganj | 034610510000065 | 2016-02-11 | 0 | ||
274 | RUDAULI | PASTAMAFI | Jamdra | Jay Ma Durge | 134712 | 2015-07-19 | AGB | Shujaganj | 034670510000065 | 2017-09-13 | 0 | ||
275 | RUDAULI | PASTAMAFI | Pastamaphi | Jay Ma Sheetla | 136199 | 2015-08-12 | AGB | Shujaganj | 034610510000070 | 2015-09-29 | 0 | ||
276 | RUDAULI | PASTAMAFI | Pastamaphi | Jhalkari Bai | 132578 | 2015-06-05 | AGB | Shujaganj | 034610510000049 | 2015-06-13 | 0 | ||
277 | RUDAULI | PASTAMAFI | Pastamaphi | Sant Ravidas | 54400 | 2015-03-14 | AGB | Shujaganj | 03461510000044 | 2015-05-01 | 0 | ||
278 | RUDAULI | PASTAMAFI | Pastamaphi | Viswash | 136209 | 2015-08-03 | AGB | Shujaganj | 0346105100000066 | 2015-08-12 | 0 | ||
279 | RUDAULI | RUDAULI-TOWN | Akbarganj | Aajad | 136201 | 2015-08-02 | Bank of Maharashtra | Rudauli | 60224158002 | 2015-09-05 | 0 | ||
280 | RUDAULI | RUDAULI-TOWN | Akbarganj | Sonam | 81980 | 2014-05-22 | Bank of Maharashtra | Rudauli | 60167774262 | 2014-05-29 | 0 | ||
281 | RUDAULI | RUDAULI-TOWN | Basipur Lalkuaa | Gulab | 29173 | 2013-07-25 | Bank of Baroda | Rudauli | 27550100020240 | 2013-07-25 | 0 | ||
282 | RUDAULI | RUDAULI-TOWN | Jogiyana | Asha | 61695 | 2016-03-15 | Bank of Baroda | Rudauli | 27550100026468 | 2016-03-25 | 0 | ||
283 | RUDAULI | RUDAULI-TOWN | Kasi Pur | Gauri | 91879 | 2013-08-22 | Bank of Baroda | Rudauli | 27550100002286 | 2013-08-22 | 0 | ||
284 | RUDAULI | RUDAULI-TOWN | Magar Bazar | Ma Jagdamba | 98479 | 2013-11-15 | Bank of Baroda | Rudauli | 27550100020244 | 2013-11-20 | 0 | ||
285 | RUDAULI | RUDAULI-TOWN | Makhdum Jada | Khwaja.Garib Newaj | 81969 | 2013-03-25 | Bank of Baroda | Rudauli | 27550100019907 | 2013-09-17 | 0 | ||
286 | RUDAULI | RUDAULI-TOWN | Makhdum Jada | Makhdum Abdulhak | 81972 | 2013-03-21 | Bank of Baroda | Rudauli | 27550100019877 | 2013-09-17 | 0 | ||
287 | RUDAULI | RUDAULI-TOWN | Nariyapar | Budhe Baba | 91242 | 2014-06-17 | Bank of Baroda | Rudauli | 27550100019876 | 2014-06-25 | 0 | ||
288 | RUDAULI | RUDAULI-TOWN | Naya Ganj | Laxmi | 54881 | 2016-05-20 | Bank of Baroda | Rudauli | 2755010002798 | 2017-02-15 | 0 | ||
289 | RUDAULI | RUDAULI-TOWN | Naya Ganj | Vikas | 54398 | 2014-01-11 | Bank of Baroda | Rudauli | 27550100020894 | 2014-01-20 | 0 | ||
290 | RUDAULI | RUDAULI-TOWN | Pure Jami | Afreen | 91145 | 2016-06-08 | Bank of Baroda | Rudauli | 2755010026792 | 2016-06-16 | 0 | ||
291 | RUDAULI | RUDAULI-TOWN | Pure Jami | Chaman | 98475 | 2016-05-20 | Bank of Baroda | Rudauli | 2755010002693 | 2016-06-15 | 0 | ||
292 | RUDAULI | RUDAULI-TOWN | Pure Jami | Peer | 91144 | 2016-06-15 | Bank of Baroda | Rudauli | 2755010026791 | 2016-06-18 | 0 | ||
293 | RUDAULI | RUDAULI-TOWN | Pure Jami | Roshani | 95555 | 2016-08-19 | Bank of Baroda | Rudauli | 27550100027282 | 2016-10-31 | 0 | ||
294 | RUDAULI | RUDAULI-TOWN | Pure Jami | Ujala | 123387 | 2016-05-18 | Bank of Baroda | Rudauli | 27550100026670 | 2016-06-08 | 0 | ||
295 | RUDAULI | RUDAULI-TOWN | Pure Miya | Jay Ma Kali | 54401 | 2014-05-25 | Bank of Baroda | Rudauli | 275501000276231 | 2014-05-25 | 0 | ||
296 | RUDAULI | RUDAULI-TOWN | Rudauli | Jai Ma Kali | 155094 | 2017-01-25 | Bank of Baroda | Rudauli | 27550100026852 | 2017-01-28 | 0 | ||
297 | RUDAULI | RUDAULI-TOWN | Rudauli | Ma Kali | 225676 | 2019-04-15 | Bank of Baroda | Rudauli | 27550100004323 | 2019-05-15 | 0 | ||
298 | RUDAULI | RUDAULI-TOWN | Rudauli | Shankar | 123386 | 2015-01-18 | Bank of Baroda | Rudauli | 27550100235609 | 2015-03-20 | 0 | ||
299 | RUDAULI | RUDAULI-TOWN | Shekhana | Muskan | 91147 | 2013-07-24 | Bank of Baroda | Rudauli | 27550100019829 | 2013-09-19 | 0 | ||
300 | RUDAULI | RUDAULI-TOWN | Sofiyana | Durga | 50814 | 2013-07-20 | Bank of Baroda | Rudauli | 27550100017292 | 2013-07-20 | 0 | ||
301 | RUDAULI | RUDAULI-TOWN | Sofiyana | Ekta | 230294 | 2019-07-19 | Bank of Maharashtra | Rudauli | 603218005970 | 2019-07-23 | 0 | ||
302 | RUDAULI | RUDAULI-TOWN | Sofiyana | Ganesh | 123385 | 2015-01-15 | Bank of Baroda | Rudauli | 27550100023615 | 2015-01-21 | 0 | ||
303 | RUDAULI | RUDAULI-TOWN | Sofiyana | Radha | 49095 | 2014-06-08 | Bank of Baroda | Rudauli | 27550100018407 | 2014-06-12 | 0 | ||
304 | RUDAULI | RUDAULI-TOWN | Sofiyana | Uttam | 210829 | 2018-11-15 | Bank of Maharashtra | Rudauli | 60318505839 | 2018-11-19 | 0 | ||
305 | RUDAULI | SAHANI | Sahni | Shankar | 230195 | 2019-06-10 | Bank of Baroda | Fagauli Kurmiyan | 47540100007984 | 2019-06-28 | 0 | ||
306 | RUDAULI | SAHANI | Yaqubpur | Jai Ma Luxmi | 118510 | 2015-12-29 | SBI | Bhelsar | 35737107710 | 2016-04-30 | 0 | ||
307 | RUDAULI | SAHANI | Yaqubpur | Jay Mata Di | 188809 | 2018-05-15 | Bank of Baroda | Fagauli Kurmiyan | 47540100006710 | 2018-05-25 | 0 | ||
308 | RUDAULI | SAHANI | Yaqubpur | Parvati | 54888 | 2013-11-09 | UBI | Rudauli | 687202010000827 | 2013-11-09 | 0 | ||
309 | RUDAULI | SAHANI | Yaqubpur | Shankar | 92940 | 2014-03-24 | UBI | Rudauli | 687202010000829 | 2014-03-25 | 0 | ||
310 | RUDAULI | SANDARI | Mahngu Ka Purwa | Jai Ma Durge | 119930 | 2014-12-15 | Bank of Baroda | Rudauli | 27550100023378 | 2014-12-22 | 0 | 2015-01-31 | |
311 | RUDAULI | SANDARI | Mahngu Ka Purwa | Jai Ma Santoshi | 119924 | 2016-03-19 | Bank of Baroda | Rudauli | 275501000956541 | 2016-03-19 | 0 | ||
312 | RUDAULI | SANDARI | Mahngu Ka Purwa | Krishna | 123388 | 2015-11-17 | AGB | Shujaganj | 34610510000092 | 2017-09-15 | 0 | ||
313 | RUDAULI | SANDARI | Mahngu Ka Purwa | Shiv | 81960 | 2016-02-02 | AGB | Shujaganj | 034610510000083 | 2016-02-10 | 0 | ||
314 | RUDAULI | SANDARI | Naipura | Baba Farid | 65139 | 2016-06-22 | AGB | Shujaganj | 034610510000085 | 2016-06-26 | 0 | ||
315 | RUDAULI | SANDARI | Naipura | Dhan Luxmi | 119918 | 2014-12-16 | Bank of Baroda | Rudauli | 27550100023423 | 2015-01-23 | 0 | 2015-01-27 | |
316 | RUDAULI | SANDARI | Naipura | Gomti | 123397 | 2015-01-25 | Bank of Baroda | Rudauli | 2755010002365 | 2015-02-26 | 0 | ||
317 | RUDAULI | SANDARI | Naipura | Govardhan | 170957 | 2017-01-30 | AGB | Shujaganj | 34610510000120 | 2017-09-16 | 0 | ||
318 | RUDAULI | SANDARI | Naipura | Jyoti | 125317 | 2015-10-29 | AGB | Shujaganj | 27550100089741 | 2016-12-15 | 0 | ||
319 | RUDAULI | SANDARI | Naipura | Luxmi | 118506 | 2014-11-29 | Bank of Baroda | Rudauli | 27550100023406 | 2015-01-22 | 0 | 2015-01-31 | |
320 | RUDAULI | SANDARI | Naipura | Sarasawti | 138542 | 2015-09-24 | AGB | Shujaganj | 034610510000071 | 2015-09-29 | 0 | ||
321 | RUDAULI | SANDARI | Naipura | Shakti | 119929 | 2014-12-19 | Bank of Baroda | Rudauli | 27550100023441 | 2015-01-20 | 0 | 2015-01-27 | |
322 | RUDAULI | SANDARI | Naipura | Suraj | 154691 | 2017-02-12 | Bank of Baroda | Rudauli | 27550100027938 | 2017-02-14 | 0 | ||
323 | RUDAULI | SANDARI | Pasaiya | Aadarsh | 123403 | 2015-01-09 | AGB | Shujaganj | 034610510000046 | 2015-05-01 | 0 | ||
324 | RUDAULI | SANDARI | Pasaiya | Bahre Gulshan | 136204 | 2015-08-25 | AGB | Shujaganj | 034610510000064 | 2015-08-25 | 0 | ||
325 | RUDAULI | SANDARI | Pasaiya | Jai Ma Durge | 58505 | 2013-12-20 | AGB | Shujaganj | 034610510000025 | 2013-12-25 | 0 | ||
326 | RUDAULI | SANDARI | Pasaiya | Jai Ma Kali | 120268 | 2014-10-17 | Bank of Baroda | Rudauli | 27550100023017 | 2014-11-29 | 0 | 2015-01-31 | |
327 | RUDAULI | SANDARI | Pasaiya | Kajal | 119926 | 2016-06-18 | AGB | Shujaganj | 034160510000084 | 2016-06-22 | 0 | ||
328 | RUDAULI | SANDARI | Sandari | Bhaibhav Luxmi | 119922 | 2014-11-15 | Bank of Baroda | Rudauli | 27550100085463 | 2015-01-27 | 0 | 2015-01-27 | |
329 | RUDAULI | SANDARI | Sandari | Khusbu | 138547 | 2015-09-12 | BUPGB | 27550100026790 | 2015-09-12 | 0 | |||
330 | RUDAULI | SANDARI | Sandari | Mahatma Gandhi | 91871 | 2015-10-10 | AGB | Shujaganj | 34610510000094 | 2017-09-16 | 0 | ||
331 | RUDAULI | SANDARI | Sandari | Muskan | 155196 | 2017-01-25 | Bank of Baroda | Rudauli | 27550100027939 | 2017-02-14 | 0 | ||
332 | RUDAULI | SANDARI | Sandari | Radha | 81979 | 2015-03-28 | AGB | Shujaganj | 034610510000042 | 2015-05-21 | 0 | ||
333 | RUDAULI | SANDARI | Sandari | Sai Baba | 119932 | 2014-12-13 | Bank of Baroda | Rudauli | 27550100023379 | 2014-12-22 | 0 | 2015-01-31 | |
334 | RUDAULI | SARAI HAMID | Parsauli | Durga | 210871 | 2018-11-18 | Bank of Maharashtra | Rudauli | 60318505840 | 2018-11-22 | 0 | ||
335 | RUDAULI | SARAI HAMID | Parsauli | Ekta | 171469 | 2017-09-03 | AGB | Rajepur | 0333810110001368 | 2017-09-21 | 0 | ||
336 | RUDAULI | SARAI HAMID | Parsauli | Ekta | 201996 | 2018-08-20 | AGB | Rajepur | 033381010001380 | 2018-09-24 | 0 | ||
337 | RUDAULI | SARAI HAMID | Sarai Hamid | Jai Ma Laxmi | 225677 | 2019-04-24 | Bank of Baroda | Fagauli Kurmiyan | 27550100004324 | 2019-05-08 | 0 | ||
338 | RUDAULI | SARAIAHMAD | Amrauti | Jay Ma Kali | 212368 | 2018-12-10 | Bank of Baroda | Fagauli Kurmiyan | 4754010006413 | 2018-12-20 | 0 | ||
339 | RUDAULI | SARAIAHMAD | Sarai Ahmad | Ekta | 171457 | 2017-09-06 | UBI | Rudauli | 687202010004952 | 2017-09-14 | 0 | ||
340 | RUDAULI | SARAIAHMAD | Sarai Ahmad | Jai Ma | 132606 | 2015-06-23 | Bank of Maharashtra | Rudauli | 60218103388 | 2015-07-16 | 0 | ||
341 | RUDAULI | SARAIAHMAD | Sarai Ahmad | Jai Ma Kali | 222669 | 2019-03-08 | Bank of Maharashtra | Rudauli | 60318505865 | 2019-03-22 | 0 | ||
342 | RUDAULI | SARAIAHMAD | Sarai Ahmad | Laxmi | 178993 | 2018-01-04 | Bank of Baroda | Fagauli Kurmiyan | 47540100006385 | 2018-02-12 | 0 | ||
343 | RUDAULI | SARAIAHMAD | Sarai Ahmad | Prabha | 66918 | 2014-04-19 | Bank of Maharashtra | Rudauli | 60168098677 | 2014-05-10 | 0 | ||
344 | RUDAULI | SARAIAHMAD | Sarai Ahmad | Rahul | 132599 | 2015-06-23 | Bank of Maharashtra | Rudauli | 60218103106 | 2015-07-23 | 0 | ||
345 | RUDAULI | SARAIAHMAD | Sarai Ahmad | Santoshi | 132591 | 2015-06-24 | Bank of Maharashtra | Rudauli | 60218990538 | 2015-07-16 | 0 | ||
346 | RUDAULI | SARAIMUGAL | Sarai Mugal | Khushi | 88041 | 2016-05-26 | Bank of Baroda | Rudauli | 60175320773 | 2016-05-26 | 0 | ||
347 | RUDAULI | SARAIMUGAL | Sarai Mugal | Rosni | 230136 | 2019-06-03 | Bank of Baroda | Rudauli | 27550100030085 | 2019-06-05 | 0 | ||
348 | RUDAULI | SARAIMUGAL | Sarkatiya | Nari Shakti | 154977 | 2017-01-18 | Bank of Baroda | Rudauli | 27550100027941 | 2017-02-15 | 0 | ||
349 | RUDAULI | SARAIMUGAL | Sarkatiya | Santoshi | 155098 | 2017-01-15 | Bank of Baroda | Rudauli | 027550100027314 | 2017-01-18 | 0 | ||
350 | RUDAULI | SARAIMUGAL | Sohsa | Jay Ma Kali | 207386 | 2018-10-14 | Bank of Baroda | Rudauli | 27550100028497 | 2018-10-23 | 0 | ||
351 | RUDAULI | SARAIMUGAL | Sohsa | Pooja | 91878 | 2016-03-20 | Bank of Baroda | 27550100002652 | 2016-03-20 | 0 | |||
352 | RUDAULI | SARAINASIR | Mujehra | Chandra Shekhar | 132609 | 2015-06-14 | AGB | Shujaganj | 034610510000056 | 2015-06-27 | 0 | ||
353 | RUDAULI | SARAINASIR | Mujehra | Pooja | 134685 | 2015-07-15 | AGB | Shujaganj | 034610510000059 | 2015-08-04 | 0 | ||
354 | RUDAULI | SARETHA | Aybipur | Rakhi | 54194 | 2014-02-03 | Bank of Baroda | Rudauli | 27550100020937 | 2014-02-28 | 0 | ||
355 | RUDAULI | SARETHA | Kakraha | Rahul | 61698 | 2014-02-12 | Bank of Baroda | Rudauli | 27550100021048 | 2014-03-20 | 0 | ||
356 | RUDAULI | SARETHA | Pure Khatik | Rahul | 92945 | 2014-05-12 | Bank of Baroda | Rudauli | 27550100021054 | 2014-05-20 | 0 | ||
357 | RUDAULI | SHAHBAJPUR | Sarai Daulat | Jai ma durge | 170955 | 2017-03-23 | SBI | Bhelsar | 35737107801 | 2017-09-10 | 0 | ||
358 | RUDAULI | SHAHBAJPUR | Shahbazpur | Jai Ma Santoshi | 54195 | 2013-12-19 | BOI | Bhelsar | 751910110007037 | 2013-12-26 | 0 | ||
359 | RUDAULI | TALGAON | Talgaon | Jai Durge | 98481 | 2013-11-13 | AGB | Meermau | 032810510000013 | 2013-11-28 | 0 | ||
360 | RUDAULI | TALGAON | Talgaon | Khushi | 95554 | 2013-10-20 | AGB | Meermau | 32810510000014 | 2013-11-28 | 0 | ||
361 | RUDAULI | TALGAON | Talgaon | Radha | 95552 | 2013-10-13 | AGB | Meermau | 32810510000008 | 2013-11-28 | 0 | ||
362 | RUDAULI | TALGAON | Talgaon | Shivani | 80405 | 2013-11-25 | AGB | Meermau | 032810510000015 | 2013-12-02 | 0 | ||
363 | RUDAULI | TANDASUFI | Bhadawal | Jai Ma Durga | 65127 | 2014-06-24 | Bank of Baroda | Rudauli | 27550100020916 | 2014-06-27 | 0 | ||
364 | RUDAULI | TANDASUFI | Bhadawal | Jai Ma Kali | 54399 | 2014-01-25 | Bank of Maharashtra | Rudauli | 68017551971 | 2016-02-11 | 0 | ||
365 | RUDAULI | TANDASUFI | Bhadawal | Jai Ma Vaishno | 88046 | 2014-03-11 | Bank of Maharashtra | Rudauli | 60166096194 | 2014-03-20 | 0 | ||
366 | RUDAULI | TANDASUFI | Bhadawal | Nari Shankti | 125339 | 2015-02-05 | Bank of Maharashtra | Rudauli | 60214490109 | 2015-05-20 | 0 | ||
367 | RUDAULI | TANDASUFI | Chholha Purwa | Komal | 81965 | 2014-03-11 | Bank of Baroda | Rudauli | 27550100020925 | 2014-05-20 | 0 | ||
368 | RUDAULI | TANDASUFI | Chholha Purwa | Payal | 81943 | 2013-03-17 | Bank of Baroda | Rudauli | 27550100020911 | 2014-03-14 | 0 | ||
369 | RUDAULI | TANDASUFI | Chholha Purwa | Shakti | 62831 | 2014-03-10 | Bank of Baroda | Rudauli | 27550100021060 | 2014-03-21 | 0 | ||
370 | RUDAULI | TIKAR | Shahpur | Sathi | 11133 | 2014-03-28 | Bank of Maharashtra | Rudauli | 60137807251 | 2014-03-30 | 0 | ||
371 | RUDAULI | TIKAR | Teekar | Jai mata dee | 171425 | 2017-09-06 | Bank of Baroda | Rudauli | 27550100021169 | 2017-09-11 | 0 | ||
372 | RUDAULI | WAJIDPUR | Vajidpur | Garib Newaj | 130010 | 2015-05-14 | Bank of Maharashtra | Rudauli | 60214485677 | 2015-05-20 | 0 |